Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR & RESTAURANT DUES & SUBSCRIPTIONS 1,142 SALES TAX 126 INSURANCE 3,641 LICENSES & PERMITS 361 ACCOUNTING 2,200 REPAIRS & MAINTENANCE 4,398 SUPPLIES 3,673 TAP CLEANING 1,246 OFFICE EXPENSE 329 FUNDRAISING 1,670 CASUAL LABOR 753 BANK CHARGES 10 CASH OVER/SHORT 272 NON-INVESTMENT DEPRECIATION 2,361 TOTAL 22,182 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 93,967 95,072 LESS ACCUMULATED DEPRECIATION 85,143 87,504 TOTAL 8,824 7,568 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 67 66 PAYROLL TAX PAYABLE 598 632 |
| FORM 990-EZ, PART III, LINE 31 | SOCAL CLUB FOR WAR VETERANS |
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